The following Bill of Lading record outlines a container shipment imported into the US by IKEA SUPPLY AG. This shipment is registered as coming from MAJA-MOEBELWERK GMBH via Sines,Portugal with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC. Manifest records show a quanitity of 704 CTN with a total weight of 19616 Kilograms arrived on 2020-08-22 via the vessel MSC NAOMI to the port of Seattle, Washington. Cargo includes products identified as ikea home furnishing products 94033080 3rd no tify:expeditors international phl 519 kaiser dr ste a folcroft pa 19032 united states phon e: 6105342590 email: ikeaphl=expeditors.com.
| Carrier Code | MEDU |
| Vessel | MSC NAOMI [PA] |
| Departure Port | Sines,Portugal |
| Landing Port | Seattle, Washington |
| Manifest Qty | 704 CTN |
| Manifest Weight | 19616 Kilograms |
| Manifest Dimension | 41 Cubic Meters |
| Place of Receipt | HAMBURG |
| Conveyance ID | 9704984 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2020-08-22 |
| Container # | Pieces | Description |
|---|---|---|
| MSDU7857525 | 4 | IKEA HOME FURNISHING PRODUCTS 94033080 3RD NO TIFY:EXPEDITORS INTERNATIONAL PHL 519 KAISER DR STE A FOLCROFT PA 19032 UNITED STATES PHON E: 6105342590 EMAIL: IKEAPHL=EXPEDITORS.COM |
| MSDU7857525 | NO MARKS NO MARKS NO MARKS NO MARKS | |
| MSDU7857525 | NO MARKS NO MARKS NO MARKS NO MARKS |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUGH178113 | () | 028S | Regular Bill | 1 | 2020-07-20 / 2020-08-24 |